[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 512  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-02-067165Actual
3602431.002025-02-067173Actual
3634424.002025-02-067156Actual
905750.002023-01-067163Budget
1513655.632023-06-087128Actual
1434014.592023-05-0871611Actual
1003440.002023-01-067168Budget
18560145.002023-10-087113Actual
29164109.002024-08-077163Actual
475264.002022-09-087164Actual
40470.002022-05-087165Budget
536270.002022-09-087167Budget
2041113.532023-11-0871511Actual
2608229.002024-05-077146Actual
1109250.002023-02-067128Budget
681440.002022-11-087163Actual
161047.002022-06-087116Actual
80149.002022-12-097173Actual
886061.692022-12-097128Actual
2436813.532024-03-0771311Actual
2431331.612024-03-0771111Actual
1776861.002023-09-087115Actual
2233322.042024-01-0671111Actual
1894629.002023-10-087146Actual
2035713.532023-11-0871311Actual
3437213.532024-12-0871211Actual
997450.002023-01-067128Budget
965240.002023-01-067156Budget
726913.002022-11-087126Actual
3552534.802025-01-0671211Actual
14009130.002023-05-087117Actual
3114649.702024-09-0771112Actual
1137010.002023-03-087173Actual
1989329.002023-11-087116Actual
63150.002022-05-087146Budget
2682798.002024-06-077113Actual
3793776.292025-03-0871611Actual
235426.082024-02-0671612Actual
619565.002022-10-087136Actual
1815088.962023-09-087118Actual
3448669.912024-12-0871611Actual
3372344.002024-12-087173Actual
3088070.782024-09-077128Actual
3132492.482024-09-0771613Actual
581860.002022-10-087114Actual
2083188.002023-12-097115Actual
32506205.002024-11-077113Actual
20499.002022-05-087114Actual
2141225.232023-12-0971411Actual
3802414.592025-03-0871212Actual
779528.352022-11-087168Actual
379059.272025-03-0871511Actual
385160.002022-08-087116Budget
154346.082023-06-0871612Actual
2434111.402024-03-0771211Actual
464540.002022-09-087173Budget
736423.002022-11-087146Actual
436950.002022-08-087128Budget
848640.002022-12-097146Budget
234207.142024-02-0671511Actual
245723.952024-03-0771612Actual
681550.002022-11-087163Budget
37676166.242025-03-087118Actual
3168870.002024-10-077116Actual
245146.082024-03-0771112Actual
282670.002022-07-097136Budget
2238825.232024-01-0671311Actual
40349.002022-05-087165Actual
226839.002022-07-097113Actual
424070.002022-08-087167Budget
36085152.002025-02-067164Actual
648856.002022-10-087167Actual
175432.002022-06-087146Actual
1528313.532023-06-0871311Actual
3853770.002025-04-087116Actual
48760.002022-05-087116Budget
3384482.002024-12-087115Actual
1599578.002023-07-097117Actual
2339323.102024-02-0671411Actual
549138.962022-09-087128Actual
29130176.002024-08-077113Actual
436854.112022-08-087128Actual
22121100.002024-01-067117Actual
2721133.002024-06-077146Actual
3312982.902024-11-077128Actual
1174930.002023-03-087126Actual
881280.002022-12-097118Budget
194190.002022-06-087117Actual
2578327.002024-05-077173Actual
13499195.002023-05-087113Actual
3573110.002022-08-087114Budget
225389.272024-01-0671612Actual
3752646.002025-03-087166Actual
34253126.842024-12-087128Actual
3859256.002025-04-087136Actual
266186.082024-05-0771112Actual
2528669.262024-04-077168Actual
475360.002022-09-087164Budget
15015156.002023-06-087117Actual
992782.902023-01-067118Actual
11045141.992023-02-067118Actual
174987.142023-08-0871612Actual
27919110.032024-06-0771613Actual
245455.002022-07-097114Actual
3064332.002024-09-077146Actual
1428125.232023-05-0871311Actual
35933205.002025-02-067113Actual
3445315.652024-12-0871511Actual
859050.002022-12-097166Budget
37584124.002025-03-087117Actual
873256.002022-12-097167Actual
152566.082023-06-0871211Actual
34132221.002024-12-087117Actual
577116.002022-10-087173Actual
2572389.002024-05-077163Actual
38734104.002025-04-087117Actual
1868059.002023-10-087114Actual
3672944.382025-02-0671411Actual
1297235.002023-04-087146Actual
214396.082023-12-0971511Actual
1900329.002023-10-087166Actual
839040.002022-12-097126Budget
1109348.052023-02-067128Actual
20090100.002023-11-087117Actual
14104107.142023-05-087118Actual
3401740.002024-12-087146Actual
3847876.002025-04-087165Actual
53416.002022-05-087126Actual
12688100.002023-04-087115Budget
619670.002022-10-087136Budget
2298216.002024-02-067146Actual
215633.952023-12-0971612Actual
812142.002022-12-097164Actual
2548628.422024-04-0771611Actual
3016773.182024-08-0771213Actual
3867652.002025-04-087166Actual
1123280.002023-03-087113Budget
3176932.002024-10-077146Actual
194290.002022-06-087117Budget
2195115.002024-01-067126Actual
826180.002022-12-097165Budget
3563837.992025-01-0671611Actual
1330190.002023-04-087118Budget
3351541.602024-11-0771113Actual
722170.002022-11-087116Budget
338560.002022-08-087113Budget
67840.002022-05-087156Budget
1334950.002023-04-087128Budget
1841119.912023-09-0871611Actual
142548.212023-05-0871211Actual
215316.082023-12-0971112Actual
2907246.872024-07-0871613Actual
3070144.002024-09-077166Actual
23098117.002024-02-067117Actual
502340.002022-09-087126Budget
1664463.002023-08-087114Actual
410160.002022-08-087166Budget
240615.002022-07-097173Actual
1794222.002023-09-087146Actual
1724022.042023-08-0871111Actual
563160.002022-10-087113Budget
2003235.002023-11-087166Actual
755090.002022-11-087117Budget
14043117.002023-05-087167Actual
170759.002022-06-087136Actual
63039.002022-05-087146Actual
3920989.062025-04-0871612Actual
801530.002022-12-097173Budget
3117428.422024-09-0771212Actual
489460.002022-09-087165Budget
292040.002022-07-097156Budget
418290.002022-08-087117Budget
19622114.002023-11-087163Actual
950818.002023-01-067126Actual
3779660.332025-03-0871111Actual
1974154.002023-11-087164Actual
194742.892023-10-0871112Actual
13159100.002023-04-087117Budget
2381370.002024-03-077115Actual
1129160.002023-03-087163Budget
319990.002022-07-097118Budget
2280964.002024-02-067115Actual
1072029.002023-02-067146Actual
3179528.002024-10-077156Actual
1590533.002023-07-097156Actual
2975482.902024-08-077128Actual
31595176.002024-10-077115Actual
2534525.232024-04-0771111Actual
240730.002022-07-097173Budget
3244864.412024-10-0771613Actual
2493534.002024-04-077116Actual
2300826.002024-02-067156Actual
31918124.002024-10-077167Actual
1585330.002023-07-097136Actual
100637.452022-05-087128Actual
2610817.002024-05-077156Actual
2244725.232024-01-0671611Actual
2097846.002023-12-097136Actual
3217927.362024-10-0771411Actual
212849.572022-06-087128Actual
32753152.002024-11-077165Actual
2295666.002024-02-067136Actual
1123376.002023-03-087113Actual
1334855.632023-04-087128Actual
628921.002022-10-087156Actual
2466478.002024-04-077163Actual
154023.952023-06-0871112Actual
442650.002022-08-087168Budget
2439517.782024-03-0771411Actual
2605641.002024-05-077136Actual
385059.002022-08-087116Actual
3472381.962024-12-0871613Actual
1137130.002023-03-087173Budget
410047.002022-08-087166Actual
1997419.002023-11-087146Actual
2165478.002024-01-067163Actual
1184560.002023-03-087146Budget
173493.952023-08-0871511Actual
244226.082024-03-0771511Actual
2422299.572024-03-077128Actual
587642.002022-10-087164Actual
311870.002022-07-097167Budget
1184440.002023-03-087146Actual
1685716.002023-08-087126Actual
3687412.462025-02-0671212Actual
255455.012024-04-0771112Actual
423956.002022-08-087167Actual
1683054.002023-08-087116Actual
1413279.872023-05-087128Actual
3097259.272024-09-0771111Actual
2065293.002023-12-097163Actual
1880698.002023-10-087165Actual
3519418.002025-01-067156Actual
29040138.102024-07-0871213Actual
2398722.002024-03-077146Actual
1282980.002023-04-087116Budget
924380.002023-01-067164Budget
2946318.002024-08-077126Actual
2275046.002024-02-067164Actual
2937776.002024-08-077165Actual
3888895.022025-04-087168Actual
58470.002022-05-087136Budget
2038414.592023-11-0871411Actual
3283920.002024-11-077126Actual
3198122.302022-07-097118Actual
376940.002022-08-087165Actual
3238934.592024-10-0771113Actual
1466653.002023-06-087164Actual
432075.322022-08-087118Actual
186150.002022-06-087166Budget
1897211.002023-10-087156Actual
164093.952023-07-0971112Actual
2786046.872024-06-0771113Actual
1611699.572023-07-097128Actual
1202952.002023-03-087117Actual
1011457.002023-02-067113Actual
1297360.002023-04-087146Budget
595890.002022-10-087115Budget
100750.002022-05-087128Budget
26263.002022-05-087164Actual
1076840.002023-02-067156Budget
1241960.002023-04-087163Budget
232750.002022-07-097163Budget
33785156.002024-12-087164Actual
27039131.002024-06-077115Actual
1673796.002023-08-087115Actual
2404443.002024-03-077166Actual
338430.002022-08-087113Actual
27327132.002024-06-077117Actual
114770.002022-06-087113Budget
554950.002022-09-087168Budget
2290134.002024-02-067116Actual
955839.002023-01-067136Actual
839126.002022-12-097126Actual
2410293.002024-03-077117Actual
277730.002022-07-097126Budget
164363.952023-07-0971212Actual
1035854.002023-02-067164Actual
3746830.002025-03-087146Actual
363235.002022-08-087164Actual
1552691.002023-07-097163Actual
30913141.992024-09-077168Actual
19708101.002023-11-087114Actual
812080.002022-12-097164Budget
3741422.002025-03-087126Actual
11559100.002023-03-087115Budget
3002048.632024-08-0771112Actual
3876871.002025-04-087167Actual
25132109.002024-04-077117Actual
34994122.002025-01-067115Actual
21210195.022023-12-097118Actual
53530.002022-05-087126Budget
614718.002022-10-087126Actual
2215578.002024-01-067167Actual
2475088.002024-04-077114Actual
1249830.002023-04-087173Budget
24194160.182024-03-077118Actual
569150.002022-10-087163Budget
208085.932022-06-087118Actual
2263091.002024-02-067163Actual
843980.002022-12-097136Budget
3442649.702024-12-0871411Actual
25811128.002024-05-077114Actual
2472218.002024-04-077173Actual
29250210.002024-08-077114Actual
450760.002022-09-087113Budget
205110.002022-05-087114Budget
3428582.902024-12-087168Actual
1017360.002023-02-067163Budget
1460515.002023-06-087173Actual
38231107.002025-04-087113Actual
29633221.002024-08-077117Actual
2390660.002024-03-077116Actual
522360.002022-09-087166Budget
1374970.002023-05-087165Actual
2192439.002024-01-067116Actual
259290.002022-07-097115Budget
146990.002022-06-087115Actual
37235156.002025-03-087164Actual
232635.002022-07-097163Actual
27420220.782024-06-077118Actual
158256.002023-07-097126Actual
456550.002022-09-087163Budget
3100017.782024-09-0771211Actual
39295103.012025-04-0871213Actual
2996165.652024-08-0771611Actual
1564676.002023-07-097164Actual
848720.002022-12-097146Actual
81763.002022-05-087117Actual
1057654.002023-02-067116Actual
1227850.002023-03-087168Budget
1654.002022-05-087113Actual
2206349.002024-01-067166Actual
997554.112023-01-067128Actual
1189140.002023-03-087156Budget
1049580.002023-02-067165Budget
418172.002022-08-087117Actual
1416588.962023-05-087168Actual
700056.002022-11-087164Actual
35757111.402025-01-0671612Actual
1691130.002023-08-087146Actual
1570579.002023-07-097115Actual
3667544.382025-02-0671211Actual
1115250.002023-02-067168Budget
1147890.002023-03-087164Budget
3549768.852025-01-0671111Actual
3555244.382025-01-0671311Actual
200070.002022-06-087167Budget
3316279.872024-11-077168Actual
3345677.362024-11-0771612Actual
3664797.572025-02-0671111Actual
16029104.002023-07-097167Actual
886150.002022-12-097128Budget
1235972.002023-04-087113Actual
2762253.952024-06-0771411Actual
3917622.042025-04-0871212Actual
138970.002022-06-087164Budget
2186547.002024-01-067165Actual
760880.002022-11-087167Budget
18594105.002023-10-087163Actual
2922229.002024-08-077173Actual
946170.002023-01-067116Budget
1371586.002023-05-087115Actual
614640.002022-10-087126Budget
21117104.002023-12-097117Actual
773623.812022-11-087128Actual
1579833.002023-07-097116Actual
33009154.002024-11-077117Actual
497560.002022-09-087116Budget
3508732.002025-01-067116Actual
2501616.002024-04-077146Actual
2895467.782024-07-0871612Actual
324641.992022-07-097128Actual
1362188.002023-05-087114Actual
371490.002022-08-087115Budget
731759.002022-11-087136Actual
32626148.002024-11-077114Actual
1821082.902023-09-087168Actual
3861827.002025-04-087146Actual
1726814.592023-08-0871211Actual
1381043.002023-05-087116Actual
27361101.002024-06-077167Actual
3147429.002024-10-077173Actual
1189212.002023-03-087156Actual
2768239.062024-06-0771611Actual
13300107.142023-04-087118Actual
1764823.002023-09-087173Actual
938080.002023-01-067165Budget
36434198.002025-02-067117Actual
34690.002022-05-087115Budget
3799644.382025-03-0871112Actual
2345229.482024-02-0671611Actual
5819110.002022-10-087114Budget
161160.002022-06-087116Budget
3629268.002025-02-067136Actual
3209769.912024-10-0771111Actual
2012462.002023-11-087167Actual
746835.002022-11-087166Actual
3223865.652024-10-0771611Actual
38351123.002025-04-087114Actual
28600110.172024-07-087128Actual
2836350.002024-07-087146Actual
6569137.452022-10-087118Actual
1011580.002023-02-067113Budget
26200195.002024-05-077117Actual
1129036.002023-03-087163Actual
2655824.162024-05-0771611Actual
1217179.872023-03-087118Actual

Generated 2025-06-07 16:38:51.572 UTC